Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 10,450 | 21/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 320,000 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 81,000 | 21/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 17,150 | |||||||
21/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 320,000 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:07 PM. |